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William Smith (wakefield) Limited SCARBOROUGH

William Smith (wakefield) started in year 1934 as Private Limited Company with registration number 00288166. The William Smith (wakefield) company has been functioning successfully for 90 years now and its status is active. The firm's office is based in Scarborough at Red House Farm. Postal code: YO13 0HA.

The company has 3 directors, namely Terence P., Christine S. and William S.. Of them, Christine S., William S. have been with the company the longest, being appointed on 13 January 1991 and Terence P. has been with the company for the least time - from 12 March 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.

William Smith (wakefield) Limited Address / Contact

Office Address Red House Farm
Office Address2 Staintondale
Town Scarborough
Post code YO13 0HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00288166
Date of Incorporation Wed, 16th May 1934
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Agents involved in the sale of fuels, ores, metals and industrial chemicals
End of financial Year 31st March
Company age 90 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Christine S.

Position: Secretary

Resigned:

Terence P.

Position: Director

Appointed: 12 March 2015

Christine S.

Position: Director

Appointed: 13 January 1991

William S.

Position: Director

Appointed: 13 January 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is William S. This PSC and has 50,01-75% shares.

William S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand549 224325 818139 540418 058341 911965 9121 063 018
Current Assets802 955824 180766 9641 432 5201 404 9582 581 1724 614 050
Debtors253 731498 362627 4241 014 462863 0471 615 2603 551 032
Net Assets Liabilities2 540 3452 662 2222 916 5733 139 5973 367 6693 659 1034 012 341
Other Debtors61 50058 900241 100625 900588 691505 500505 500
Property Plant Equipment1 432 0301 341 0481 470 7031 519 5801 532 8431 649 225 
Total Inventories    200 000  
Other
Audit Fees Expenses17 40017 10018 450    
Director Remuneration35 02946 66945 797    
Accrued Liabilities Deferred Income22 01859 10523 49024 26629 67030 67939 030
Accumulated Depreciation Impairment Property Plant Equipment    1 439 8791 539 75864 679
Additional Provisions Increase From New Provisions Recognised  25 877 34 893  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -7 448   23 498246 427
Additions Other Than Through Business Combinations Investment Property Fair Value Model 406 55043 333    
Amounts Owed By Associates29 94129 86797 25496 36948 14047 1022 090 089
Amounts Owed By Group Undertakings    89 77516 329 
Amounts Owed To Group Undertakings138 442215 254161 159446 45847 080245 0802 514 432
Applicable Tax Rate201919    
Average Number Employees During Period142150171153155159167
Comprehensive Income Expense137 919134 377259 351236 274241 322304 684353 238
Corporation Tax Payable59 17640 29837 73552 817 37 813215
Corporation Tax Recoverable    3 9433 943 
Creditors586 298802 554639 0761 126 970606 3731 624 0373 798 666
Current Tax For Period235 818154 54759 901    
Depreciation Expense Property Plant Equipment548 531486 251496 234    
Dividends Paid12 50012 5005 00013 25013 25013 250 
Dividends Paid On Shares Interim12 50012 5005 000    
Fixed Assets2 431 4682 740 9282 914 8942 963 4742 733 4042 889 7863 631 202
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss5-6     
Gain Loss On Disposals Property Plant Equipment25 302920     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model -6 550     
Increase Decrease In Current Tax From Adjustment For Prior Periods-5641 371     
Increase From Depreciation Charge For Year Property Plant Equipment     129 879195 885
Intangible Assets     40 00040 000
Intangible Assets Gross Cost     40 000 
Interest Expense On Bank Overdrafts3491 3252 444    
Investment Property650 0001 050 0001 093 3331 093 333850 000850 000850 000
Investment Property Fair Value Model650 0001 050 0001 093 3331 093 333850 000850 000 
Investments Fixed Assets349 438349 880350 858350 561350 561350 561350 561
Investments In Group Undertakings344 980344 980344 980344 980344 980344 980344 980
Net Assets Liabilities Subsidiaries-1 642 419-1 640 857-1 638 130-1 635 918-1 661 030-1 684 340-1 751 653
Net Current Assets Liabilities216 65721 626127 888305 550798 585957 135815 384
Number Shares Issued Fully Paid 500500 500500500
Other Deferred Tax Expense Credit-27 000-25 83325 028    
Other Investments Other Than Loans4 4584425 8785 5815 5815 5815 581
Par Value Share  1 111
Pension Other Post-employment Benefit Costs Other Pension Costs62 51582 961180 636    
Percentage Class Share Held In Subsidiary 9494 949494
Prepayments Accrued Income731 886     
Profit Loss634 344499 004439 8051 170 064-981 2742 055 7702 657 933
Profit Loss On Ordinary Activities Before Tax843 162627 718524 734    
Profit Loss Subsidiaries117 252-1 562-2 727-2 21225 11223 31067 313
Property Plant Equipment Gross Cost    2 972 7223 188 9834 140 583
Provisions107 780100 332126 209129 427164 320187 818434 245
Provisions For Liabilities Balance Sheet Subtotal107 780100 332126 209129 427164 320187 818434 245
Social Security Costs351 513366 435405 080    
Staff Costs Employee Benefits Expense4 177 1794 368 6865 005 516    
Tax Decrease Increase From Effect Revenue Exempt From Taxation495758    
Tax Expense Credit Applicable Tax Rate168 632119 26699 699    
Tax Increase Decrease From Effect Capital Allowances Depreciation-5 4016 8237 633    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss46 2001 2711 677    
Tax Tax Credit On Profit Or Loss On Ordinary Activities208 818128 71484 929    
Total Additions Including From Business Combinations Property Plant Equipment     516 261951 600
Total Assets Less Current Liabilities2 648 1252 762 5543 042 7823 269 0243 531 9893 846 9214 446 586
Trade Creditors Trade Payables83 176209 003141 348274 298177 310700 481596 592
Trade Debtors Trade Receivables162 217407 709289 070292 193132 4981 042 386955 443
Wages Salaries3 763 1513 919 2904 419 800    
Amounts Owed To Related Parties   2 962   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     30 000 
Disposals Investment Property Fair Value Model    243 333  
Disposals Property Plant Equipment    200 000300 000 
Merchandise    200 000  
Total Additions Including From Business Combinations Intangible Assets     40 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Group of companies' accounts made up to Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (33 pages)

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